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HomeMy WebLinkAbout209935 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 00352276 Page 1 of 1 1 ONE CIVIC SQUARE BREAKERS UNLIMITED CHECK AMOUNT: $330.00 CARMEL, INDIANA 46032 15241 STONY CREEK WAY NOBLESVILLE IN 46060 CHECK NUMBER: 209935 CHECK DATE: 6/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1100760 -01 330.00 MATERIALS SUPPLIES BR I NVO I CE 15 Stony Creek Way No Noblesville, IN 46060 UNLIMITED Office 3171776.8817 Fax 317 1773.9867 One Call. In Stock. Right Now. breakersunlimited.com CUSTOMER CODE SHIP TR INVOICE NUM CAR700 1100760 -01 317 571 2634 o BILL CARMEL WASTEWATER UTILITIES SHIP CARMEL WWTP TO: TO: 760 THIRD AVE SW SUITE 110 9609 HAZEL DELL PRKWY 0 O CARMEL IN 46032 INDIANAPOLIS IN 46280 C rn y CUSTOMER P.O. NO. 513125 a E d CD 0 t (D rt N C� SHIP TR INVO N SLSMN. ORDER DATE TAKER CUSTOMER P.O. NUMBER DATE X* Y 1100760 -01 100 06/07/12 101 513125 06/07/12 N 3 O INSTRUCTIONS FRT. PAGE NO. WILL CALL P/U T 1 O QUANTITY n E O ORDERED B.O. RET. SHIPPED DISP. ITEM CODE AND DESCRIPTION U/M UNIT PRICE AMOUNT Q k W N X 1 1 FA36020 EA 330.00 330.00 C v 3P- 20A- 600VAC O j O E S C (D O O 0 3 S 0 o 3 -n X E x m u- Q°' 0 1 i E C i 0 0 Y CD -i .Y ca rt 0 L 3 C N 5@ 3 o 3 `E (D CD 0 0 3 THIS IS YOUR INVOICE SUBTOTAL 330.00 Q MISC. CHARGE CD rt FREIGHT IN FREIGHT OUT TELE. CHARGE 0 FREIGHT TOTAL FED. /OTHER TAX NET TERMS: INV 30 DUE: 07/07/12 STATE TAX ORDER COMPLETED PAYMENT REC 0.00 Please Remit Payment To: Breakers Unlimited TOTAL AMT DUE 15241 Stony Creek Way 330.00 Noblesville, IN 46060 atoard of FPrescrd by orm No. 301St-S (elRev.1995)Accounts ACCOUNTS PAYABLE VOUCHER Form 301 1995) TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 1 19 Signature Title I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS SANITATION DEPARTMENT ACCT CARMEL, INDIANA n f avor Q f� l'P��C tI S CQN �`yI its (1 SJotiy Cipe K tu4 1U i I C L Total Amount of Voucher Deductions 11 O(77 0 00 Amount of Warrant Month of 19 Acct. VOUCHER RECORD No. Collection System Operation Plant Commercial General Undistributed Construction Depreciation Reserve Stock Accounts Merchandise Total Allowed Board Members Filed BOYCE FORMS SYSTEMS 1 -800- 382 -8702 325